The George Hotel Ltd was officially closed on 2023-07-25.
The George Hotel was a private limited company that was situated at 184 Digby Villas, Horsecastles, Sherborne, DT9 3EZ, Dorset, ENGLAND. Its total net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2012-03-26) was run by 1 director.
Director Brian T. who was appointed on 26 March 2012.
The company was classified as "public houses and bars" (56302).
The latest confirmation statement was sent on 2022-03-18 and last time the accounts were sent was on 30 June 2021.
2016-03-26 was the date of the latest annual return.
| Office Address | 184 Digby Villas |
| Office Address2 | Horsecastles |
| Town | Sherborne |
| Post code | DT9 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 08005681 |
| Date of Incorporation | Mon, 26th Mar 2012 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 1st Apr 2023 |
| Last confirmation statement dated | Fri, 18th Mar 2022 |
Position: Director
Appointed: 26 March 2012
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-30 |
| Balance Sheet | |||||
| Net Assets Liabilities | -1 560 | 100 | -6 941 | -18 011 | -12 005 |
| Property Plant Equipment | 27 831 | 29 804 | 22 691 | 18 456 | |
| Total Inventories | 729 | 693 | 2 780 | ||
| Cash Bank On Hand | 3 000 | 4 754 | 18 071 | ||
| Current Assets | 693 | 12 226 | 9 560 | 18 523 | |
| Debtors | 6 446 | 4 806 | |||
| Other Debtors | 407 | 4 806 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 745 | 35 680 | 43 243 | 49 395 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 908 | ||||
| Bank Overdrafts | 2 632 | 2 277 | |||
| Creditors | 16 135 | 6 601 | 6 601 | 6 601 | 30 528 |
| Finance Lease Liabilities Present Value Total | 2 899 | 6 601 | 6 601 | 6 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 935 | 7 563 | 6 152 | ||
| Net Current Assets Liabilities | -15 406 | -18 036 | -18 720 | -26 359 | -12 005 |
| Other Creditors | 4 971 | 7 099 | 16 844 | 24 677 | 26 266 |
| Property Plant Equipment Gross Cost | 53 576 | 65 484 | 65 934 | 67 851 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 288 | 5 067 | 4 311 | 3 507 | |
| Taxation Social Security Payable | 5 633 | 6 074 | |||
| Total Assets Less Current Liabilities | 12 425 | 11 768 | 3 971 | -7 903 | -12 005 |
| Average Number Employees During Period | 6 | 7 | 4 | 4 | |
| Bank Borrowings Overdrafts | 2 277 | 1 444 | |||
| Other Taxation Social Security Payable | 6 454 | 9 757 | 6 450 | 4 262 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 1 917 | 399 | ||
| Trade Creditors Trade Payables | 2 | 1 893 | |||
| Trade Debtors Trade Receivables | 6 039 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 395 | ||||
| Disposals Property Plant Equipment | 68 250 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 452 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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